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Date: 08/29/2014 Time: 09:02:55 Operator: TJT <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 12079 - 12089 <br />(A) <br />Options: Print Ranges/Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFLAC SEPT INS PREMIUMS <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 30 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 30 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />CENTRAL PENSION FUND AUG CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />MEDICA SEPT MEDICAL INS PREMIUM <br />GREAT AMERICAN INSUR CLAIM #941503848 01 1 <br />REHBEIN, MATTHEW JOH ACE REFUND <br />Total for Department <br />TARGET BANK RETIREMENT CAKE L.RYDEEN <br />Total for Department 401 <br />AMERICAN LEGAL PUBLI <br />AMERICAN LEGAL PUBLI <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />2014 <br />2014 <br />SEPT <br />SEPT <br />SEPT <br />SEPT <br />S-4 FOLIO SUPPLEMEN <br />S-4 SUPPLEMENT PAGE <br />INS PREMIUMS <br />DENTAL INS PREMIUMS <br />INS PREMIUMS <br />MEDICAL INS PREMIUM <br />Total for Department 402 <br />TARGET BANK ELECTION SUPPLIES <br />Total for Department 403 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS <br />MEDICA SEPT MEDICAL INS PREMIUM <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI JULY MN METRO NORTH TOUR <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ANOKA COUNTY PROPERT LAND USE AGREEMENT 7309 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS <br />MEDICA SEPT MEDICAL INS PREMIUM <br />520.78 <br />46.00 <br />46.00 <br />1,317.08 <br />3,225.60 <br />1,847.10 <br />1,061.30 <br />5,124.64 <br />281.39 <br />100.00 <br />13,569.89* <br />40.16 <br />40.16* <br />203.00 <br />724.00 <br />9.00 <br />127.20 <br />59.08 <br />966.13 <br />2,088.41* <br />131.04 <br />131.04* <br />9.00 <br />127.20 <br />58.58 <br />1,069.31 <br />1,264.09* <br />6,242.00 <br />6,242.00* <br />46.00 <br />3.00 <br />42.40 <br />17.84 <br />412.71 <br />